Property, Plant & Equipment
0 GBP2023-12-31
7,087 GBP2022-12-31
Investment Property
2,485,000 GBP2023-12-31
2,485,000 GBP2022-12-31
Fixed Assets - Investments
4 GBP2023-12-31
4 GBP2022-12-31
Debtors
Current
41,652 GBP2023-12-31
183,812 GBP2022-12-31
Non-current
307,428 GBP2023-12-31
307,263 GBP2022-12-31
Cash at bank and in hand
638,678 GBP2023-12-31
606,702 GBP2022-12-31
Creditors
Non-current
-3,800,000 GBP2023-12-31
-3,800,000 GBP2022-12-31
Net Assets/Liabilities
-871,459 GBP2023-12-31
-685,808 GBP2022-12-31
Equity
Called up share capital
75,000 GBP2023-12-31
75,000 GBP2022-12-31
Retained earnings (accumulated losses)
-946,459 GBP2023-12-31
-760,808 GBP2022-12-31
Equity
-871,459 GBP2023-12-31
-685,808 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
12,600 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
12,600 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-12,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-12,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
5,513 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
7,087 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
4 GBP2023-12-31
4 GBP2022-12-31
Investments in Subsidiaries
4 GBP2023-12-31
4 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
794 GBP2023-12-31
180 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
20,165 GBP2023-12-31
176,666 GBP2022-12-31
Other Debtors
Current
20,693 GBP2023-12-31
6,966 GBP2022-12-31
Non-current
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,474 GBP2023-12-31
2,397 GBP2022-12-31
Other Creditors
Current
326,557 GBP2023-12-31
376,493 GBP2022-12-31
Non-current
3,800,000 GBP2023-12-31
3,800,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75,000 GBP2023-01-01 ~ 2023-12-31
75,000 GBP2022-01-01 ~ 2022-12-31